Civic Intelligence

Cape May Equestrian Association at Hidden Valley

990EZ • Fiscal year 2013 • EIN 22-2940132

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 04, 2014

Organization Profile
4072 Bayshore Rd08204
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2013 filings • NTEE N50 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • NTEE N50 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-31%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • NTEE N50 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,752

Down $79 (-0.4%) from 2012

Net Assets

Down

$17,752

Down $79 (-0.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$47,028

Down $21,191 (-31%) from 2012

Expenses

Down

$46,941

Down $20,381 (-30%) from 2012

Net Income

Down

$87

Down $810 (-90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $16,934Net Assets 2011: $16,9342011Assets 2012: $17,831Net Assets 2012: $17,8312012Assets 2013: $17,752Net Assets 2013: $17,7522013

Highlighted filing

2013

Assets$17,752
Liabilities-
Net Assets$17,752
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $69,269Expenses 2011: $68,439Net Income 2011: $8302011Revenue 2012: $68,219Expenses 2012: $67,322Net Income 2012: $8972012Revenue 2013: $47,028Expenses 2013: $46,941Net Income 2013: $872013

Highlighted filing

2013

Revenue$47,028
Expenses$46,941
Net Income$87
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 4, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
22-2940132
Raw XML Appendix103 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09456
IRS990EZ/CashSavingsAndInvestments/EOY09414
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear087
IRS990EZ/FeesAndOthPymtToIndContractors0495
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts047028
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017831
IRS990EZ/NetAssetsOrFundBalancesBOY017831
IRS990EZ/NetAssetsOrFundBalances/EOY017752
IRS990EZ/NetAssetsOrFundBalancesEOY017752
IRS990EZ/OccupancyRentUtilitiesAndMaint09221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TALLEY PIACENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEN TOZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECY-TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08375
IRS990EZ/OtherAssetsTotal/EOY08338
IRS990EZ/OtherChangesInNetAssets0-166
IRS990EZ/OtherExpensesTotal037225
IRS990EZ/PrimaryExemptPurpose0BOARDING HORSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE RQUESTRIAN SPORTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE EQUESTRIAN SPORTS
IRS990EZ/ProgramServiceRevenue047028
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104072 BAYSHORE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAPE MAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008204
IRS990EZ/TheBooksAreInCareOf/NamePerson0OFFICER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06098848205
IRS990EZ/TotalAssets/BOY017831
IRS990EZ/TotalAssets/EOY017752
IRS990EZ/TotalExpenses046941
IRS990EZ/TotalRevenue047028
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0BOARDING EXPENSE 3000. BANK FEES 110. OFFICE SUPPLIES 392. HORSE SHOW COSTS 375. FUNDRAISING 1041. HAY 940. FEED AND SUPPLIES 15094. LICENSE AND FEES 175. INSURANCE 1339. DONATION 300. MISCELLANEOUS 1800. SUPPLIES 1569. HORSE CARE/VETERINARIAN 140. POOL COSTS 628. LANDSCAPING 1892. REPAIRS 5590. JUMPS 1000. POSTAGE 263. DEPRECIATION 37. BARN HELP 1200. DUES 340.
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME TAX - FEDERAL -166.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0222940132
ReturnHeader/Filer/Name/BusinessNameLine10CAPE MAY EQUESTRIAN ASSOCIATION AT
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/Phone06098848205
ReturnHeader/Filer/USAddress/AddressLine104072 BAYSHORE RD
ReturnHeader/Filer/USAddress/City0CAPE MAY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008204
ReturnHeader/Officer/DateSigned02014-06-04
ReturnHeader/Officer/Name0NANCY HALL
ReturnHeader/Officer/Phone06098848205
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIBBONS & O'NEILL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101008 PITTSBURGH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAPE MAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0082042723
ReturnHeader/Preparer/Name0KEVIN O'NEILL CPA
ReturnHeader/Preparer/Phone06098843530
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-05T11:44:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,752
Liabilities
-
Net assets
$17,752
Revenue
$47,028
Expenses
$46,941
Net income
$87
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$47.0$46.9$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$68.2$67.3$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$69.3$68.4$0.83